Org.nr 883 840 712 2016 → 2017 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue

approved 2018-05-15; registry 2018-06-05; journal 2018 404657

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AGGAHYTTER AS. Revenue 45.0k NOK → 0 NOK (-100.0%). Equity 5.00m NOK → 4.76m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
45.0k NOK 0 NOK
-100.0%
Operating result
-254.8k NOK -292.8k NOK
-14.9%
Net result
n/m -41.7k NOK
—
Equity
5.00m NOK 4.76m NOK
-4.7%
Cash
189.5k NOK 201.5k NOK
+6.3%
Total assets
6.23m NOK 4.80m NOK
-23.0%

What improved

  • ↑

    Cash rose

    Bank deposits 189.5k NOK → 201.5k NOK (+6.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 45.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -254.8k NOK → -292.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.00m NOK → 4.76m NOK (equity ratio 80.2% → 99.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 150.8k NOK → 164.4k NOK. Calculated